Alice's Daycare

Two of four files reviewed were incomplete. The files were missing a copy of the high school diploma. The employees were hired after 2023. They were also missing the pre-employment affidavit.

A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.

Children's Products annual certification was last completed on 6/27/22. Completion of certification is overdue by 5 months.

Annual fire inspection has not been updated. Last inspected on 9/26/2022.

Out of the staff files reviewed, Caregiver had no verification of training hours.

3 fire extinguishers have not been serviced. Last serviced 9/2022.

There were no training hours available for review at the time of inspection.

Observed one staff and one caregiver in charge of a group of children present in the operation without having had a background check run by the operation.

The sign in and out log was reviewed. There were thirteen children present and none signed in. Last sign in log was 5/2023 at the time of inspection.

There is no surfacing under the seesaw in the playground. The seesaw was removed during the inspection.

The transportation binder did not include the emergency medical forms for the children being transported. These were added during the inspection.

The Children's Product Certification was last completed on 3/11/2020.

Training records were not available for review.

One of Four files reviewed was missing: the date of admission, special care statement, food allergy question, health provider statement, and health care professional orders.